Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_131022FTO_459524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANCHI MP-30-001-034-003/210
(KHOHA) 		1730001034NRG23131020220246974 13/10/2022 ASHOK KUMAR 1730001034WL048664 ASHOK KUMAR 00045 BARB0DIWANG 1224 1224 Processed 20/10/2022 671942549 ASHOKKUMAR (000000)
2 SANCHI MP-30-001-071-001/1296
(SHAHPUR) 		1730001071NRG23131020220246765 13/10/2022 daulat ram 1730001071WL048588 daulat ram 00045 BARB0DIWANG 1224 1224 Processed 20/10/2022 671942549 daulatram (000000)
3 SANCHI MP-30-001-071-001/913
(SHAHPUR) 		1730001071NRG23111020220244502 13/10/2022 lakhan 1730001071WL047900 lakhan 00045 BARB0DIWANG 1224 1224 Processed 20/10/2022 671942549 lakhan (000000)
SubTotal 3672 3672
4 SANCHI MP-30-001-007-001/1176
(BANGAWAN) 		1730001007NRG23131020220246647 13/10/2022 imrat lal 1730001007WL048552 imrat lal 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 imratlal (000000)
5 SANCHI MP-30-001-007-005/1019
(BANGAWAN) 		1730001007NRG23131020220246639 13/10/2022 Nanny lal 1730001007WL048550 Nanny lal 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 Nannylal (000000)
6 SANCHI MP-30-001-036-001/383
(MAKHANI) 		1730001036NRG23131020220246909 13/10/2022 Pawan Kumar Lodhi 1730001036WL048643 Pawan Kumar Lodhi 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 PawanKumarLodhi (000000)
7 SANCHI MP-30-001-036-002/144
(MAKHANI) 		1730001036NRG23131020220246963 13/10/2022 SUNEEL JAT 1730001036WL048662 SUNEEL JAT 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 SUNEELJAT (000000)
8 SANCHI MP-30-001-036-002/291
(MAKHANI) 		1730001036NRG23131020220246968 13/10/2022 KUNTI BAI 1730001036WL048662 KUNTI BAI 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 KUNTIBAI (000000)
9 SANCHI MP-30-001-047-001/619
(NAKTARA) 		1730001047NRG23131020220246676 13/10/2022 Vinita Bai 1730001047WL048559 Vinita Bai 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 VinitaBai (000000)
10 SANCHI MP-30-001-047-001/711
(NAKTARA) 		1730001047NRG23131020220246671 13/10/2022 gulab singh 1730001047WL048558 gulab singh 00045 BARB0RAISEN 1158 1158 Processed 20/10/2022 671942549 gulabsingh (000000)
11 SANCHI MP-30-001-047-002/553
(NAKTARA) 		1730001047NRG23131020220246654 13/10/2022 OMPRAKASH 1730001047WL048554 OMPRAKASH 00045 BARB0RAISEN 1158 1158 Processed 20/10/2022 671942549 OMPRAKASH (000000)
12 SANCHI MP-30-001-071-001/1628
(SHAHPUR) 		1730001071NRG23131020220246764 13/10/2022 asharam 1730001071WL048587 asharam 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 asharam (000000)
13 SANCHI MP-30-001-071-001/865
(SHAHPUR) 		1730001071NRG23111020220244498 13/10/2022 lila bai 1730001071WL047899 lila bai 00045 BARB0RAISEN 1224 1224 Processed 20/10/2022 671942549 lilabai (000000)
SubTotal 12108 12108
14 SANCHI MP-30-001-036-001/383
(MAKHANI) 		1730001036NRG23131020220246908 13/10/2022 HARI SINGH 1730001036WL048643 HARI SINGH 00048 BKID0009060 1224 1224 Processed 20/10/2022 671942549 HARISINGH (000000)
15 SANCHI MP-30-001-036-001/485
(MAKHANI) 		1730001036NRG23131020220246907 13/10/2022 BALIRAM 1730001036WL048642 BALIRAM 00048 BKID0009060 1224 1224 Processed 20/10/2022 671942549 BALIRAM (000000)
SubTotal 2448 2448
16 SANCHI MP-30-001-007-001/1183
(BANGAWAN) 		1730001007NRG23131020220246651 13/10/2022 bala Prasad 1730001007WL048553 bala Prasad 00078 CNRB0003386 1224 1224 Processed 20/10/2022 671942549 balaPrasad (000000)
17 SANCHI MP-30-001-007-005/1001
(BANGAWAN) 		1730001007NRG23131020220246643 13/10/2022 mansingh 1730001007WL048551 mansingh 00078 CNRB0003386 1224 1224 Processed 20/10/2022 671942549 mansingh (000000)
18 SANCHI MP-30-001-007-005/1003
(BANGAWAN) 		1730001007NRG23131020220246631 13/10/2022 heera lal 1730001007WL048549 heera lal 00078 CNRB0003386 1224 1224 Processed 20/10/2022 671942549 heeralal (000000)
19 SANCHI MP-30-001-007-005/1008
(BANGAWAN) 		1730001007NRG23131020220246634 13/10/2022 Krishna bai 1730001007WL048549 Krishna bai 00078 CNRB0003386 24 24 Processed 20/10/2022 671942549 Krishnabai (000000)
20 SANCHI MP-30-001-047-001/446
(NAKTARA) 		1730001047NRG23131020220246652 13/10/2022 nonita kushwah 1730001047WL048554 nonita kushwah 00078 CNRB0003386 1158 1158 Processed 20/10/2022 671942549 nonitakushwah (000000)
SubTotal 4854 4854
21 SANCHI MP-30-001-007-001/1077
(BANGAWAN) 		1730001007NRG23131020220246640 13/10/2022 laxman jatav 1730001007WL048551 laxman jatav 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 laxmanjatav (000000)
22 SANCHI MP-30-001-007-001/1172
(BANGAWAN) 		1730001007NRG23131020220246646 13/10/2022 Surat singh 1730001007WL048552 Surat singh 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 Suratsingh (000000)
23 SANCHI MP-30-001-007-001/1179
(BANGAWAN) 		1730001007NRG23131020220246648 13/10/2022 bhav singh 1730001007WL048552 bhav singh 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 bhavsingh (000000)
24 SANCHI MP-30-001-007-001/1180
(BANGAWAN) 		1730001007NRG23131020220246649 13/10/2022 shivcharan 1730001007WL048552 shivcharan 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 shivcharan (000000)
25 SANCHI MP-30-001-007-001/1266
(BANGAWAN) 		1730001007NRG23131020220246642 13/10/2022 moti lal 1730001007WL048551 moti lal 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 motilal (000000)
26 SANCHI MP-30-001-007-001/1368
(BANGAWAN) 		1730001007NRG23131020220246650 13/10/2022 prem bai 1730001007WL048552 prem bai 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 prembai (000000)
27 SANCHI MP-30-001-007-001/913-B
(BANGAWAN) 		1730001007NRG23131020220246679 13/10/2022 lila kishan 1730001007WL048561 lila kishan 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 lilakishan (000000)
28 SANCHI MP-30-001-007-005/1004
(BANGAWAN) 		1730001007NRG23131020220246632 13/10/2022 gajari bai 1730001007WL048549 gajari bai 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 gajaribai (000000)
29 SANCHI MP-30-001-007-005/1015
(BANGAWAN) 		1730001007NRG23131020220246638 13/10/2022 shukh bati bai 1730001007WL048550 shukh bati bai 00089 CBIN0280734 42 42 Processed 20/10/2022 671942549 shukhbatibai (000000)
30 SANCHI MP-30-001-036-002/291
(MAKHANI) 		1730001036NRG23131020220246967 13/10/2022 MANOJ 1730001036WL048662 MANOJ 00089 CBIN0280734 1224 1224 Processed 20/10/2022 671942549 MANOJ (000000)
SubTotal 11058 11058
31 SANCHI MP-30-001-071-001/1306
(SHAHPUR) 		1730001071NRG23111020220244503 13/10/2022 jitendra pal 1730001071WL047901 jitendra pal 00089 CBIN0280735 1224 1224 Processed 20/10/2022 671942549 jitendrapal (000000)
SubTotal 1224 1224
32 SANCHI MP-30-001-007-001/1089
(BANGAWAN) 		1730001007NRG23131020220246636 13/10/2022 DOULAT 1730001007WL048550 DOULAT 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 DOULAT (000000)
33 SANCHI MP-30-001-007-001/1093
(BANGAWAN) 		1730001007NRG23131020220246641 13/10/2022 sukhram 1730001007WL048551 sukhram 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 sukhram (000000)
34 SANCHI MP-30-001-007-005/1006
(BANGAWAN) 		1730001007NRG23131020220246637 13/10/2022 monu 1730001007WL048550 monu 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 monu (000000)
35 SANCHI MP-30-001-007-005/1007
(BANGAWAN) 		1730001007NRG23131020220246633 13/10/2022 shivnarayan 1730001007WL048549 shivnarayan 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 shivnarayan (000000)
36 SANCHI MP-30-001-007-005/1012
(BANGAWAN) 		1730001007NRG23131020220246635 13/10/2022 hargovind 1730001007WL048549 hargovind 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 hargovind (000000)
37 SANCHI MP-30-001-007-005/998
(BANGAWAN) 		1730001007NRG23131020220246644 13/10/2022 nand lal 1730001007WL048551 nand lal 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 nandlal (000000)
38 SANCHI MP-30-001-036-002/149
(MAKHANI) 		1730001036NRG23131020220246911 13/10/2022 JANDEL SINGH 1730001036WL048644 JANDEL SINGH 00176 IDIB000R523 1224 1224 Processed 20/10/2022 671942549 JANDELSINGH (000000)
SubTotal 8568 8568
39 SANCHI MP-30-001-007-005/999
(BANGAWAN) 		1730001007NRG23131020220246645 13/10/2022 suresh 1730001007WL048551 suresh 00354 PUNB0489700 1224 1224 Processed 20/10/2022 671942549 suresh (000000)
SubTotal 1224 1224
40 SANCHI MP-30-001-036-003/416
(MAKHANI) 		1730001036NRG23131020220246901 13/10/2022 MUNERA BAI 1730001036WL048638 MUNERA BAI 00415 SBIN0000462 1224 1224 Processed 20/10/2022 671942549 MUNERABAI (000000)
41 SANCHI MP-30-001-036-003/431
(MAKHANI) 		1730001036NRG23131020220246904 13/10/2022 HARI BAI 1730001036WL048640 HARI BAI 00415 SBIN0000462 1224 1224 Processed 20/10/2022 671942549 HARIBAI (000000)
42 SANCHI MP-30-001-047-001/673
(NAKTARA) 		1730001047NRG23131020220246670 13/10/2022 sukhram sahu 1730001047WL048558 sukhram sahu 00415 SBIN0000462 1158 1158 Processed 20/10/2022 671942549 sukhramsahu (000000)
43 SANCHI MP-30-001-047-001/698
(NAKTARA) 		1730001047NRG23131020220246665 13/10/2022 Gajraj singh 1730001047WL048557 Gajraj singh 00415 SBIN0000462 1158 1158 Processed 20/10/2022 671942549 Gajrajsingh (000000)
44 SANCHI MP-30-001-071-001/985
(SHAHPUR) 		1730001071NRG23111020220244500 13/10/2022 kunti bai 1730001071WL047899 kunti bai 00415 SBIN0000462 1224 1224 Processed 20/10/2022 671942549 kuntibai (000000)
SubTotal 5988 5988
45 SANCHI MP-30-001-071-001/1260
(SHAHPUR) 		1730001071NRG23131020220246759 13/10/2022 SHYAMLAL 1730001071WL048587 SHYAMLAL 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 SHYAMLAL (000000)
46 SANCHI MP-30-001-071-001/1304
(SHAHPUR) 		1730001071NRG23111020220244501 13/10/2022 Manohar pal 1730001071WL047900 Manohar pal 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 Manoharpal (000000)
47 SANCHI MP-30-001-071-001/1334
(SHAHPUR) 		1730001071NRG23131020220246760 13/10/2022 sahana bee 1730001071WL048587 sahana bee 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 sahanabee (000000)
48 SANCHI MP-30-001-071-001/1383
(SHAHPUR) 		1730001071NRG23131020220246761 13/10/2022 vishram 1730001071WL048587 vishram 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 vishram (000000)
49 SANCHI MP-30-001-071-001/1434
(SHAHPUR) 		1730001071NRG23131020220246767 13/10/2022 Daryav singh 1730001071WL048588 Daryav singh 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 Daryavsingh (000000)
50 SANCHI MP-30-001-071-001/1449
(SHAHPUR) 		1730001071NRG23131020220246762 13/10/2022 Hariprasad 1730001071WL048587 Hariprasad 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 Hariprasad (000000)
51 SANCHI MP-30-001-071-001/1489
(SHAHPUR) 		1730001071NRG23131020220246763 13/10/2022 Bhagwan singh 1730001071WL048587 Bhagwan singh 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 Bhagwansingh (000000)
52 SANCHI MP-30-001-071-001/1562
(SHAHPUR) 		1730001071NRG23111020220244504 13/10/2022 Kanti bai 1730001071WL047901 Kanti bai 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 Kantibai (000000)
53 SANCHI MP-30-001-071-001/942
(SHAHPUR) 		1730001071NRG23111020220244507 13/10/2022 prem bai 1730001071WL047901 prem bai 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 prembai (000000)
54 SANCHI MP-30-001-071-001/972
(SHAHPUR) 		1730001071NRG23131020220246770 13/10/2022 narbada 1730001071WL048588 narbada 00415 SBIN0004692 1224 1224 Processed 20/10/2022 671942549 narbada (000000)
SubTotal 12240 12240
55 SANCHI MP-30-001-036-002/149
(MAKHANI) 		1730001036NRG23131020220246912 13/10/2022 PUNAM 1730001036WL048644 PUNAM 00415 SBIN0018179 1224 1224 Processed 20/10/2022 671942549 PUNAM (000000)
SubTotal 1224 1224
56 SANCHI MP-30-001-036-002/301
(MAKHANI) 		1730001036NRG23131020220246969 13/10/2022 PITAM SINGH 1730001036WL048662 PITAM SINGH 00415 SBIN0030232 1224 1224 Processed 20/10/2022 671942549 PITAMSINGH (000000)
57 SANCHI MP-30-001-036-003/379
(MAKHANI) 		1730001036NRG23131020220246914 13/10/2022 HALKE SINGH JATAV 1730001036WL048646 HALKE SINGH JATAV 00415 SBIN0030232 1224 1224 Processed 20/10/2022 671942549 HALKESINGHJATAV (000000)
SubTotal 2448 2448
58 SANCHI MP-30-001-047-001/677
(NAKTARA) 		1730001047NRG23131020220246664 13/10/2022 Jiya bai 1730001047WL048557 Jiya bai 00468 UBIN0563811 1158 1158 Processed 20/10/2022 671942549 Jiyabai (000000)
SubTotal 1158 1158
59 SANCHI MP-30-001-036-002/306
(MAKHANI) 		1730001036NRG23131020220246971 13/10/2022 LEELA BAI 1730001036WL048662 LEELA BAI 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 671942549 LEELABAI (000000)
60 SANCHI MP-30-001-036-002/306
(MAKHANI) 		1730001036NRG23131020220246970 13/10/2022 UMED SINGH BHAT 1730001036WL048662 UMED SINGH BHAT 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 671942549 UMEDSINGHBHAT (000000)
61 SANCHI MP-30-001-047-001/15
(NAKTARA) 		1730001047NRG23131020220246662 13/10/2022 MACHAL SING 1730001047WL048557 MACHAL SING 00603 CBIN0R20002 1158 1158 Processed 20/10/2022 671942549 MACHALSING (000000)
SubTotal 3606 3606
62 SANCHI MP-30-001-071-001/1121
(SHAHPUR) 		1730001071NRG23111020220244497 13/10/2022 mahesh kumar 1730001071WL047899 mahesh kumar 00697 BKID0MG7015 1224 1224 Processed 20/10/2022 671942549 maheshkumar (000000)
63 SANCHI MP-30-001-071-001/1123
(SHAHPUR) 		1730001071NRG23111020220244508 13/10/2022 sayra bano 1730001071WL047902 sayra bano 00697 BKID0MG7015 1224 1224 Processed 20/10/2022 671942549 sayrabano (000000)
64 SANCHI MP-30-001-071-001/1548
(SHAHPUR) 		1730001071NRG23131020220246769 13/10/2022 jamna prasd 1730001071WL048588 jamna prasd 00697 BKID0MG7015 1224 1224 Processed 20/10/2022 671942549 jamnaprasd (000000)
65 SANCHI MP-30-001-071-001/1548
(SHAHPUR) 		1730001071NRG23131020220246768 13/10/2022 jamna prasd 1730001071WL048588 jamna prasd 00697 BKID0MG7015 1224 1224 Processed 20/10/2022 671942549 jamnaprasd (000000)
66 SANCHI MP-30-001-071-001/1650
(SHAHPUR) 		1730001071NRG23131020220246758 13/10/2022 Mohd Sadik 1730001071WL048586 Mohd Sadik 00697 BKID0MG7015 1224 1224 Processed 20/10/2022 671942549 MohdSadik (000000)
67 SANCHI MP-30-001-071-001/981
(SHAHPUR) 		1730001071NRG23111020220244499 13/10/2022 HEMRAJ 1730001071WL047899 HEMRAJ 00697 BKID0MG7015 1224 1224 Processed 20/10/2022 671942549 HEMRAJ (000000)
SubTotal 7344 7344
68 SANCHI MP-30-001-036-002/376
(MAKHANI) 		1730001036NRG23131020220246913 13/10/2022 GOVARDHAN SINGH 1730001036WL048645 GOVARDHAN SINGH 00697 BKID0MG7019 1224 1224 Processed 20/10/2022 671942549 GOVARDHANSINGH (000000)
SubTotal 1224 1224
69 SANCHI MP-30-001-071-001/1333
(SHAHPUR) 		1730001071NRG23131020220246766 13/10/2022 athar ali 1730001071WL048588 athar ali 00697 BKID0MG7027 1224 1224 Processed 20/10/2022 671942549 atharali (000000)
70 SANCHI MP-30-001-071-001/1485
(SHAHPUR) 		1730001071NRG23131020220246757 13/10/2022 bhamani singh 1730001071WL048586 bhamani singh 00697 BKID0MG7027 1224 1224 Processed 20/10/2022 671942549 bhamanisingh (000000)
SubTotal 2448 2448
71 SANCHI MP-30-001-047-001/453
(NAKTARA) 		1730001047NRG23131020220246668 13/10/2022 SARVAN SINGH KEVAT 1730001047WL048558 SARVAN SINGH KEVAT 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 SARVANSINGHKEVAT (000000)
72 SANCHI MP-30-001-047-001/550
(NAKTARA) 		1730001047NRG23131020220246669 13/10/2022 Pappu 1730001047WL048558 Pappu 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 Pappu (000000)
73 SANCHI MP-30-001-047-001/569
(NAKTARA) 		1730001047NRG23131020220246673 13/10/2022 bhav singh 1730001047WL048559 bhav singh 00697 BKID0MG7033 1224 1224 Processed 20/10/2022 671942549 bhavsingh (000000)
74 SANCHI MP-30-001-047-001/605
(NAKTARA) 		1730001047NRG23131020220246674 13/10/2022 mangu lal 1730001047WL048559 mangu lal 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 mangulal (000000)
75 SANCHI MP-30-001-047-001/607
(NAKTARA) 		1730001047NRG23131020220246675 13/10/2022 ravi rajak 1730001047WL048559 ravi rajak 00697 BKID0MG7033 1224 1224 Processed 20/10/2022 671942549 ravirajak (000000)
76 SANCHI MP-30-001-047-001/674
(NAKTARA) 		1730001047NRG23131020220246663 13/10/2022 suman bai 1730001047WL048557 suman bai 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 sumanbai (000000)
77 SANCHI MP-30-001-047-001/681
(NAKTARA) 		1730001047NRG23131020220246658 13/10/2022 Gulab Singh Rajpoot 1730001047WL048556 Gulab Singh Rajpoot 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 GulabSinghRajpoot (000000)
78 SANCHI MP-30-001-047-001/682
(NAKTARA) 		1730001047NRG23131020220246659 13/10/2022 pappu 1730001047WL048556 pappu 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 pappu (000000)
79 SANCHI MP-30-001-047-001/683
(NAKTARA) 		1730001047NRG23131020220246660 13/10/2022 Krishna bai 1730001047WL048556 Krishna bai 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 Krishnabai (000000)
80 SANCHI MP-30-001-047-001/692
(NAKTARA) 		1730001047NRG23131020220246661 13/10/2022 HEMLATA SAHU 1730001047WL048556 HEMLATA SAHU 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 HEMLATASAHU (000000)
81 SANCHI MP-30-001-047-001/704
(NAKTARA) 		1730001047NRG23131020220246666 13/10/2022 uttam kumar sahu 1730001047WL048557 uttam kumar sahu 00697 BKID0MG7033 1158 1158 Processed 20/10/2022 671942549 uttamkumarsahu (000000)
SubTotal 12870 12870
Total 95706 95706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_131022FTO_459524 Bank of Baroda BARB0DIWANG DIWANGANJ 2448
2 SANCHI MP1730001_131022FTO_459524 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
3 SANCHI MP1730001_131022FTO_459524 Bank of Baroda BARB0RAISEN RAISEN, MP 12108
4 SANCHI MP1730001_131022FTO_459524 Bank of India BKID0009060 RAISEN 2448
5 SANCHI MP1730001_131022FTO_459524 Canara Bank CNRB0003386 RAISEN 4854
6 SANCHI MP1730001_131022FTO_459524 Central Bank Of India CBIN0280734 RAISEN 11058
7 SANCHI MP1730001_131022FTO_459524 Central Bank Of India CBIN0280735 SANCHI 1224
8 SANCHI MP1730001_131022FTO_459524 Indian Bank IDIB000R523 Raisen 8568
9 SANCHI MP1730001_131022FTO_459524 Punjab National Bank PUNB0489700 RAISEN 1224
10 SANCHI MP1730001_131022FTO_459524 State Bank of India SBIN0000462 RAISEN 5988
11 SANCHI MP1730001_131022FTO_459524 State Bank of India SBIN0004692 SALAMATPUR 12240
12 SANCHI MP1730001_131022FTO_459524 State Bank of India SBIN0018179 Sanchi University Of Buddhist Indic Studies 1224
13 SANCHI MP1730001_131022FTO_459524 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2448
14 SANCHI MP1730001_131022FTO_459524 Union Bank of India UBIN0563811 RAISEN 1158
15 SANCHI MP1730001_131022FTO_459524 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Market shakha Raisen 2448
16 SANCHI MP1730001_131022FTO_459524 Central Madhya Pradesh Gramin Bank CBIN0R20002 Naktara 1158
17 SANCHI MP1730001_131022FTO_459524 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 7344
18 SANCHI MP1730001_131022FTO_459524 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1224
19 SANCHI MP1730001_131022FTO_459524 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 2448
20 SANCHI MP1730001_131022FTO_459524 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 12870

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